Please check the details and process of CMMI V3.0, ML3 Implementation:

  1. Type of “CMMI V3.0 ML3” Certification
  2. To choose CMMI Partner, URL for Listed company in CMMI Portal (https://cmmiinstitute.com/)
  3. Activities to achieve CMMI-ML3
  4. Team Member Requirements
  5. Abbreviations
  6. Timelines/Schedule for Implementation

1.    CMMI Domains:

There are Eight Domains of CMMI

  1. Development (Dev)
  2. Services (SVC)
  3. Supplier Management
  4. Security
  5. Safety
  6. Virtual
  7. Data Management
  8. People Management

2.    URL for Listed company in CMMI Portal (https://cmmiinstitute.com/ )

Please check the below link for the listed companies in CMMI, after appraisal and result published.

https://cmmiinstitute.com/pars/?StateId=c4f31702-6d94-4a50-81d2-d73fbe1e1dae&PageNumber=1&Handler=ApplyFilters

3.    Activities to achieve CMMI-ML3:

We divide into 4 activities of CMMI-ML3. Please check the list of activities:

  1. Phase 1 – GAP ANALYSIS AND CMMI V3.0 AWARENESS TRAINING TO PARTICIPANTS
  2. Phase 2 – EXECUTE
  3. Phase 3 – TRAININGS
  4. Phase 4 – APPRAISAL
  1. Phase 1 – GAP ANALYSIS AND CMMI TRAINING TO PARTICIPANTS

Activities:

  • Identify the processes and Tools and current implementation status.
  • GAP analysis w.r.t. CMMI Level 3
  • Provide Awareness training.
  • Action items documentation
  • Planning for closure of Gaps

Deliverables:

  • Gap analysis report
  • Roles and responsibility assignment
  • Phase 2 – EXECUTE

Activities:

  • Assess the conformance of documented processes and process assets to CMMI Level 3
  • Identification of projects and deep dive analysis for meeting CMMI Level 3 requirements
  • Project specific process asset library
  • Organization & function Process asset library
  • Creation of Organization as well as Project, Department process assets
  • Coaching & hand holding
  • Review of preparedness
  • Guidance to team
  • Review reports
  • Spot check reports by CMMI Institute Certified Lead Appraiser
  • Internal audit reports

Deliverables:

  • Project Specific process asset library/ folder
  • Organization process asset library (PAL) with all processes and tools
  • PIID creation and project and organization document mapping
  • Phase 3 – TRAININGS

Activities:

  • Process related training and coaching to participants.
  • Identification of stakeholders needs and focused training.
  • Define the effectiveness measures.
  • ATM Overview Training to External ATM’s.

Deliverables:

•           ATM Overview Training

  • Phase 4 – APPRAISAL

Activities:

  • Appraisal Planning
  • Project selection
  • Appraisal inputs document
  • Readiness review
  • Conducting BECNHMARK Appraisal by Certified Lead Appraiser
  • Findings discussion

Deliverables:

  • Final findings on CMMI L3 presentation
  • Submission of Report to CMMI Institute

4.    Team Members Requirements (May Very Project wise)

  • Project Managers (at least 2)
  • Service Delivery members (at Least 2) – for SERVICES
  • Developers (at Least 2) & Tester (at Least 2)- For DEVELOPMENT
  • SEPG (Service Engineering Process Group) Member- (at least 1)
  • Quality Executives (at Least 2)
  • Training (at least 1)
  • Peer Reviewer (at least 1)
  • OUC- Organizational Unit Coordinator- One
  • Sponsor- Top Management (name will be displaying on CMMI Portal)- One

5.    Abbreviations:

  • LA – Lead Appraiser.
  • QMS – Quality Management Systems.
  • CAS – CMMI Appraisal Systems.
  • ATL- Appraisal Team Leader
  • ATM- Appraisal Team Member
  • VSD- Virtual Service Delivery
  • RR- Readiness Review
  • ADR- Additional Documents Requirements
  • ML- Maturity Level

6.    Timelines/Schedule:

 The timeline of the CMMI3 is 5-6 months. please check below project plan:

Note:

On Completion of Appraisal, Lead Appraiser submit the report to CMMI Institute for Review, and it takes 60 days’ time to review and publishing results on CMMI Institute Pars site.

Validity of published Result/ ML is Three Years from the last day of Appraisal, no Surveillance.

7.    Budgeting/ Costing Parameters

For Any Appraisal Major components involved to consider for Costing

  1. Advisory Services
    1. Lead Appraisal (LA) Fee
    1. External ATM Fee
    1. CMMI Institute Fee
    1. VSD (Virtual Fee) or Travel and Stay Expenses